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           City of Cupertino Total Budget
How the budget dollars are distributed - by type of expense
Special Projects
5%
Definitions of the terms used for types of expenses can be found in the Budget Guide in the Fiscal Year 2019-2020 Adopted Budget. www.cupertino.org/budget
Other
10%
17%
Transfers Out
17%
                                       Cost Allocation
   Employee Compensation and Benefits
23%
                            Contract Services
19%
Capital Outlays
18%
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